Patterson-Uti Energy (PTEN)
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Fiscal Year End Date: 12/31
| 03-2003 | 12-2002 | 09-2002 | 06-2002 | 03-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 70,796 | 82,154 | 63,618 | 52,869 | 58,357 |
| Receivables | 142,128 | 123,733 | 117,588 | 104,602 | 89,299 |
| Inventories | 15,436 | 15,323 | 15,057 | 16,796 | 17,162 |
| Income taxes - deferred | 14,229 | 15,290 | 11,924 | 11,842 | 17,625 |
| Other current assets | 8,495 | 6,515 | 8,725 | 8,483 | 9,849 |
| TOTAL | $251,084 | $243,015 | $216,912 | $194,592 | $192,292 |
| Non-Current Assets | |||||
| PPE Net | 641,912 | 627,734 | 629,601 | 637,857 | 638,316 |
| Investments And Advances | 17,882 | 17,707 | 12,544 | 12,659 | 0 |
| Intangibles | 51,270 | 51,313 | 51,356 | 51,403 | 51,501 |
| Other Non-Current Assets | 2,593 | 2,740 | 2,291 | 3,333 | 3,894 |
| TOTAL | $713,657 | $699,494 | $695,792 | $705,252 | $693,711 |
| Total Assets | $964,741 | $942,509 | $912,704 | $899,844 | $886,003 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 44,613 | 39,639 | 34,751 | 32,956 | 37,286 |
| Accrued Expenses | 39,386 | 35,513 | 35,939 | 31,082 | 29,918 |
| TOTAL | $83,999 | $75,152 | $70,690 | $64,038 | $67,204 |
| Non-Current Liabilities | |||||
| aiOther Non-Current Liabilities | 3,827 | 2,795 | 2,826 | 2,859 | 285 |
| TOTAL | $130,792 | $129,801 | $124,145 | $113,379 | $104,168 |
| Total Liabilities | $214,791 | $204,953 | $194,835 | $177,417 | $171,372 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 160,657 | 160,172 | 158,362 | 157,893 | 157,760 |
| Common Shares | 818 | 816 | 805 | 804 | 798 |
| Retained earnings | 266,759 | 261,003 | 259,173 | 258,924 | 262,769 |
| Other shareholders' equity | 1,533 | -1,464 | -1,881 | 128 | -2,052 |
| TOTAL | $749,950 | $737,556 | $717,869 | $722,427 | $714,631 |
| Total Liabilities And Equity | $964,741 | $942,509 | $912,704 | $899,844 | $886,003 |